Deferred Income Tax Liabilities, Net of WIDEPOINT CORP from 31 Dec 2022 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
WIDEPOINT CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 30 Sep 2024.
  • WIDEPOINT CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $118,595.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

WIDEPOINT CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $118,595 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $138,077 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q4 2023 $16,923 +$16,923 31 Dec 2023 10-Q 13 Nov 2024 2024 Q3
Q4 2022 $0 31 Dec 2022 10-K 26 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.